Expenditure Details
| Amount | $1,409.00 |
| Date | 01/25/2022 |
| Committee | Ly, Francine |
| Payee | Brownbag Solutions |
Additional Information
| Unique Expenditure ID | 104728392 |
| Cover Type | COH |
| Description | Payment for Yard Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040-3702 |
| Expenditure Category | Advertising Expense |